Solutions
IAM / RBAC Authentication

Identity and Access Management and Identity Lifecycle
Management ties into evolving corporate governance's,
best practice framework and regulatory compliances such
as PCI, SOX, and HIPAA.

This collection of 95 professionally illustrated subject matter
solutions facilitate the collection, analysis, design, testing,
processing and management template solutions.

  • Access Control Detailed.mmap
  • Access Control Model.vsd
  • Asset Management Process Flow.vsd
  • Basic Web Architecture - Authentication.vsd
  • Business and Technical Motivation for IAM.doc
  • Business Case for IM.xls
  • Business Process Approach to IAM.vsd
  • Business Unit Role Creation.vsd
  • Common Provisioning LifeCycle Processes.doc
  • Contractor Provisioning Lifecycle.doc
  • Data Rights Management Unit Tests.xls
  • Data Rights Management Use cases.doc
  • Employee Provisioning Lifecycle.doc
  • Enterprise Management Portal.vsd
  • ERM Checklist.doc
  • FIPS 201 Operational Model.vsd
  • Firewall Change Request flow.vsd
  • Generic Migration Plan Cost Model.xls
  • Help Desk IAM Provisioning.vsd
  • IAM Architecture Detailed.vsd
  • IAM Architecture Overview.vsd
  • IAM Best Practices.xls
  • IAM Defined.vsd
  • IAM Development Lifecycle.xls
  • Identifier Management Service Usage Model.vsd
  • Identity & Access Management Defined.vsd
  • Identity & Access Management.mmap
  • Identity & Access Management.vsd
  • Identity - Access Management Project Lifecycle 3 Slides.vsd
  • Identity Access Management Benefits.xls
  • Identity Access Management Business Case 1.xls
  • Identity Access Management Business Case 2.xls
  • Identity Access Management Framework.vsd
  • Identity Access Management Market Drivers.xls
  • Identity Access Management Maturity Model.vsd
  • Identity Access Management Platform.vsd
  • Identity Access Management Roadmap.vsd
  • Identity Access Management Timeline.vsd
  • Identity Access Management.mmap
  • Identity Access Management.vsd
  • Identity and Access Management.doc
  • Identity Lifecycle Process Maturity Roadmap.vsd
  • Identity Management Evolution.vsd
  • Identity Management Framework.vsd
  • Identity Management Infrastructure.vsd
  • Identity Management Provisioning.doc
  • Identity Management ROI.vsd
  • Identity Management Solution Lifecycle.vsd
  • Identity Management.vsd
  • Identity Manager Daily Update Process.vsd
  • Implementation Roadmap.vsd
  • Institutional Federated Identity.ppt
  • Integration Framework.vsd
  • Interaction Collaboration.vsd
  • IT Identity and Access Management Provisioning Lifecycle.doc
  • Logical Process Development.vsd
  • Multiple Directory Update.vsd
  • Proposed Identity and Access Management Structure.vsd
  • Portal Architecture.vsd
  • Protected Provisioning.vsd
  • Protecting Structured and Un-structured Data.doc
  • Provision Sequence.vsd
  • Provision Workflow.vsd
  • Provisioning Architecture.vsd
  • Provisioning Workflow.vsd
  • RBAC Elements.vsd
  • RBAC Entitlements.vsd
  • RBAC Flow.vsd
  • RBAC Methodology.vsd
  • RBAC Sample Flow Diagram.vsd
  • RBAC Workflows.vsd
  • ROI Calculator.xls
  • Roles - References.xls
  • Sample - Audit - Display Results.vsd
  • Sample Provision Flow.vsd
  • Sample Request for Administrative Access.doc
  • Sample Workflow Processes.doc
  • Segregation of Duties-IT.mmap
  • Separation of Duties.vsd
  • Shared - Standard-based - Repository Infrastructure.vsd
  • Sharepoint Evaluation Summary.doc
Supportive technology
Solutions
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Free samples:
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Simple_Identity_Management_Flow1
.vsd

ROI_Calculator.xls











  • Simple Identity
    Management Flow.vsd
  • Solution Overview.doc
  • SQL Administration Roles.
    xls
  • SQL Operation Roles.xls
  • SQL Roles.xls
  • SSO Overview.vsd
  • Strategic Advantage of IAM.
    doc
  • Suggested Assessment
    RBAC Reports.doc
  • Suggested Authentication -
    Identity and Access
    Management
    Requirements.doc
  • System Access Request.
    vsd
  • The Challenges of
    Sarbanes.doc
  • The Door To IAM.ppt
  • Types of Access Controls.
    mmap
  • Unix - Application - DBA
    Permissions Matrix.xls
  • Use Cases Diagrams.vsd
  • User and Group Privilege
    Review.doc
  • User Interface Overview.
    vsd
  • User-Task Assignment
    Phases.vsd
  • Vulnerability Identification
    and Management
    Objectives.doc
  • What Is Identity And
    Access Management.doc
  • Workflow Process.vsd
  • Workflow Task
    Assignment Constraints.
    vsd
  • Core RBAC e-Healthcare
    Roles.vsd
  • High Level ID IT Service
    Request Workflow.vsd
  • IAM Reference Architecture.
    vsd
  • IAM Strategy Roadmap.xls
  • ID Framework.vsd
  • ID Lifecycle - Business
    Processes.vsd
  • Infrastructure Server
    Support ID Spectrum.vsd
  • Role Based Privileges –
    Shared ID Access.vsd
  • Shared IDs.vsd
  • User ID Provision Lifecyle.
    vsd
  • Windows Interactive User
    Login Example.vsd
  • Provisioning Cycle.doc
  • Simple Identity
    Management Flows.vsd
Check out our IT Roles and Responsibility Templates that compliment these templates
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